Civic Intelligence

Massachusetts Tier II Midget Development Leagueinc

990EZ • Fiscal year 2014 • EIN 26-3833417

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 27, 2015

5 George AvenueWoburn, MA 01801

(781) 935-9269

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$27,136

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$59,387

Up $13,093 (+28%) from 2013

Net Assets

Up

$59,387

Up $13,093 (+28%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$130,653

Up $35,358 (+37%) from 2013

Expenses

Up

$117,560

Up $32,796 (+39%) from 2013

Net Income

Up

$13,093

Up $2,562 (+24%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $15,896Net Assets 2010: $15,8962010Assets 2011: $23,790Net Assets 2011: $23,7902011Assets 2012: $35,763Net Assets 2012: $35,7632012Assets 2013: $46,294Net Assets 2013: $46,2942013Assets 2014: $59,387Net Assets 2014: $59,3872014Assets 2015: $87,272Net Assets 2015: $87,2722015Assets 2016: $62,357Liabilities 2016: $0Net Assets 2016: $62,3572016Assets 2018: $88,564Liabilities 2018: $0Net Assets 2018: $88,5642018Assets 2019: $153,781Liabilities 2019: $0Net Assets 2019: $153,7812019Assets 2020: $186,443Liabilities 2020: $22,913Net Assets 2020: $163,5302020Assets 2021: $187,936Liabilities 2021: $0Net Assets 2021: $187,9362021Assets 2022: $132,622Liabilities 2022: $0Net Assets 2022: $132,6222022Assets 2023: $151,702Liabilities 2023: $0Net Assets 2023: $151,7022023Assets 2024: $221,160Liabilities 2024: $0Net Assets 2024: $221,1602024

Highlighted filing

2014

Assets$59,387
Liabilities-
Net Assets$59,387

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $53,950Expenses 2010: $51,261Net Income 2010: $2,6892010Revenue 2011: $81,670Expenses 2011: $73,776Net Income 2011: $7,8942011Revenue 2012: $85,415Expenses 2012: $73,442Net Income 2012: $11,9732012Revenue 2013: $95,295Expenses 2013: $84,764Net Income 2013: $10,5312013Revenue 2014: $130,653Expenses 2014: $117,560Net Income 2014: $13,0932014Revenue 2015: $176,625Expenses 2015: $148,740Net Income 2015: $27,8852015Revenue 2016: $198,630Expenses 2016: $223,545Net Income 2016: -$24,9152016Revenue 2018: $224,540Expenses 2018: $192,981Net Income 2018: $31,5592018Revenue 2019: $262,557Expenses 2019: $197,340Net Income 2019: $65,2172019Revenue 2020: $209,331Expenses 2020: $199,582Net Income 2020: $9,7492020Revenue 2021: $286,461Expenses 2021: $262,055Net Income 2021: $24,4062021Revenue 2022: $268,154Expenses 2022: $323,468Net Income 2022: -$55,3142022Revenue 2023: $348,761Expenses 2023: $329,681Net Income 2023: $19,0802023Revenue 2024: $371,927Expenses 2024: $302,469Net Income 2024: $69,4582024

Highlighted filing

2014

Revenue$130,653
Expenses$117,560
Net Income$13,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 27, 2015
Return Version
2014v5.0
Gross Receipts
$130,653
Mission and Program Overview

Mission

Youth Hockey League

Program Services

DescriptionGrantsExpenses
A LEAGUE FORMED TO RAISE THE LEVEL OF PERFORMANCE OF MASSACHUSETTS MIDGET HOCKEY IN MASSACHUSETTS-$117,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BONISHPresidentPT$27,136-$27,136
DENNIS SHEADirector/DisciplinePT$3,015-$3,015
ROBERT H BRACEYTreasurerPT$1,809-$1,809
STEVE RIZZOClerkPT$0--
Filing and Contact Details

Filer

Filer Name
Massachusetts Tier II Midget Development LeagueInc
EIN
26-3833417
Phone
7819359269
Address
5 George Avenue, Woburn, MA 01801

Signing Officer

Name
Robert Bracey
Title
Treasurer
Phone
7819359269
Signed
2015-06-27

Preparer

Firm
Stephen A Sousa CPA
Address
10 Cedar Street Suite 21, Woburn, MA 01801
Preparer
Stephen a Sousa
Phone
7819337747
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Ice costs 1948. Uniforms & equipment 4025. Trophies 994. Timekeepers & referees 24820. Administrative expenses 1291. Meals & travel 6998. Filing fees 35. Website 1256. Tournaments 15032. Donations(nationals teams)-weymouth yh 2000. -south boston youth hockey 2000. -ri hitmen 4000. Other donations 2800. Postage 68. Taxes payroll 3688. Payroll processing fees 917. Telephone 95. Office expense & supplies 708. Depreciation 457.

Form 990EZ, Part II, Line 24

Computer net of depreciation 0. 1827.

Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046294
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IRS990EZ/ExcessOrDeficitForYearAmt013093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06827
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt0130653
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BONISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT H BRACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE RIZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director/Discipline
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01827
IRS990EZ/OtherExpensesTotalAmt073132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Hockey League
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A LEAGUE FORMED TO RAISE THE LEVEL OF PERFORMANCE OF MASSACHUSETTS MIDGET HOCKEY IN MASSACHUSETTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037601
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117560
IRS990EZ/TotalProgramServiceExpensesAmt0117560
IRS990EZ/TotalRevenueAmt0130653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0446983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053950
IRS990ScheduleA/Total509Grp/TotalAmt0446983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ICE COSTS 1948. UNIFORMS & EQUIPMENT 4025. TROPHIES 994. TIMEKEEPERS & REFEREES 24820. ADMINISTRATIVE EXPENSES 1291. MEALS & TRAVEL 6998. FILING FEES 35. WEBSITE 1256. TOURNAMENTS 15032. DONATIONS(NATIONALS TEAMS)-WEYMOUTH YH 2000. -SOUTH BOSTON YOUTH HOCKEY 2000. -RI HITMEN 4000. OTHER DONATIONS 2800. POSTAGE 68. TAXES PAYROLL 3688. PAYROLL PROCESSING FEES 917. TELEPHONE 95. OFFICE EXPENSE & SUPPLIES 708. DEPRECIATION 457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER NET OF DEPRECIATION 0. 1827.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BRACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07819359269
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Massachusetts Tier II Midget Development LeagueInc
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0263833417
ReturnHeader/Filer/PhoneNum07819359269
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ReturnHeader/Filer/USAddress/CityNm0Woburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen A Sousa CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Cedar Street Suite 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum07819337747
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A SOUSA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-27T10:54:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$3.72$3.02$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$3.49$3.30$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.68$3.23$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.86$2.62$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.23$1.64$2.09$2.00$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.63$1.97$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.25$1.93$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.99$2.24$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.77$1.49$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.31$1.18$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.95$0.85$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.85$0.73$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.82$0.74$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.54$0.51$0.03